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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : CANVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CANVI |
| Siren | 814392122 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10645 |
| Management number | 2015B01718 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 887.00 | 264.00 | 623.00 | 887.00 |
040 Financial Assets | 506 000.00 | 506 000.00 | 506 000.00 | |
044 Total Fixed Assets | 506 887.00 | 264.00 | 506 623.00 | 506 887.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 6 551.00 | 6 551.00 | 6 551.00 | |
096 Total Current Assets + Prepaid Expenses | 15 361.00 | 15 361.00 | 15 361.00 | |
110 Total Assets | 522 248.00 | 264.00 | 521 984.00 | 522 248.00 |
120 Share or Individual Capital | 507 000.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 506 911.00 | |||
166 Suppliers and related accounts | 6 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 8 750.00 | |||
176 Total debts | 15 074.00 | |||
180 Liabilities Total | 521 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 5 731.00 | 5 731.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 6 339.00 | 6 339.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 887.00 | 887.00 | ||
482 INCREASES Financial Assets | 506 000.00 | 506 000.00 | ||
492 Total Fixed Assets (Increases) | 506 887.00 | 506 887.00 | ||
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